(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -65.27%807.86M | -59.85%584.03M | -46.56%339.92M | 118.25%3.13B | 147.76%2.33B | 150.19%1.45B | 136.89%636.12M | 69.01%1.43B | 46.82%938.74M | 35.72%581.38M |
Operating revenue | -65.27%807.86M | -59.85%584.03M | -46.56%339.92M | 118.25%3.13B | 147.76%2.33B | 150.19%1.45B | 136.89%636.12M | 69.01%1.43B | 46.82%938.74M | 35.72%581.38M |
Other operating revenue | ---- | 285.93%5.28M | ---- | -26.27%1.72M | ---- | 30.58%1.37M | ---- | 59.44%2.34M | ---- | 35.09%1.05M |
Total operating cost | -47.02%881.07M | -39.83%597.22M | -28.41%316.56M | 103.53%2.32B | 123.19%1.66B | 113.47%992.56M | 108.88%442.18M | 61.99%1.14B | 46.20%745.07M | 36.59%464.97M |
Operating cost | -50.74%764M | -44.40%517.57M | -30.78%289.15M | 110.04%2.17B | 130.28%1.55B | 117.61%930.85M | 115.19%417.75M | 65.30%1.03B | 47.08%673.52M | 40.62%427.75M |
Operating tax surcharges | -46.77%6.72M | -42.96%5.21M | -37.32%2.39M | 32.86%17.54M | 64.25%12.62M | 62.60%9.13M | 67.96%3.81M | 48.46%13.2M | 23.04%7.68M | 22.71%5.62M |
Operating expense | 59.09%1.43M | 153.21%1.4M | 245.56%607.61K | -45.26%1.71M | -70.07%896.65K | -38.94%551.97K | -59.44%175.83K | 89.08%3.12M | 146.88%3M | -2.86%903.91K |
Administration expense | -2.03%32.29M | -0.16%18.61M | 28.08%9.76M | 9.01%47.31M | 14.09%32.96M | 41.76%18.64M | 14.37%7.62M | 41.79%43.4M | 66.83%28.89M | 10.08%13.15M |
Financial expense | 195.61%17.95M | 191.87%10.77M | 586.96%4.4M | -101.15%-14.26K | 381.09%6.07M | 897.19%3.69M | -567.94%-904.41K | -82.33%1.24M | -77.21%1.26M | -91.03%369.9K |
-Interest expense (Financial expense) | 111.82%24.36M | 121.90%15.8M | 180.73%7.69M | 67.39%7.18M | 314.69%11.5M | 388.77%7.12M | 297.20%2.74M | -45.01%4.29M | -54.73%2.77M | -68.02%1.46M |
-Interest Income (Financial expense) | -32.32%-6.09M | -52.68%-5.09M | -92.21%-3.2M | -152.90%-6.27M | -291.83%-4.6M | -291.23%-3.33M | -260.64%-1.66M | -932.24%-2.48M | -948.10%-1.17M | -1,618.20%-852.24K |
Research and development | -1.26%58.68M | 47.01%43.66M | -25.42%10.25M | 81.81%82.17M | 93.47%59.43M | 72.92%29.7M | 71.66%13.74M | 49.95%45.19M | 43.56%30.72M | 17.26%17.18M |
Credit Impairment Loss | 1,400.52%26.66M | 374.93%26.14M | 436.56%21.62M | 54.71%-9.36M | 82.32%-2.05M | -23.81%-9.51M | -33.88%-6.42M | -698.97%-20.67M | -681.53%-11.6M | -652.46%-7.68M |
Asset Impairment Loss | -1,157.13%-200.88M | -3,557.33%-159.42M | -1,744.20%-21.33M | -2,342.64%-73.56M | -560.14%-15.98M | -609.69%-4.36M | -344.00%-1.16M | 17.56%-3.01M | -126.39%-2.42M | 42.55%-614.2K |
Other net revenue | -6,824.88%-165.73M | -49,784.31%-130.91M | -44.47%1.56M | -280.49%-75.02M | 78.68%-2.39M | 104.24%263.48K | 159.94%2.81M | -296.31%-19.72M | -258.80%-11.23M | -594.75%-6.21M |
Fair value change income | --844.1K | --437.24K | ---- | --15.02K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --83.53K | ---2.06M | 43.85%-1.02M | -10,065.65%-10.78M | ---- | --0 | -2,492.75%-1.82M | -51.38%108.16K | -35.32%108.16K | --108.16K |
Asset deal income | -106.17%-22.82K | -123.61%-22.82K | -416.71%-69.59K | 29.46%365.6K | -12.31%369.74K | --96.64K | --21.97K | 160.06%282.4K | 189.26%421.64K | --0 |
Other revenue | -50.33%7.58M | -71.37%4.02M | -80.62%2.36M | 411.63%18.3M | 575.30%15.27M | 610.72%14.03M | 3,923.21%12.19M | -65.91%3.58M | -64.95%2.26M | 40.35%1.97M |
Operating profit | -136.18%-238.94M | -131.17%-144.1M | -87.33%24.92M | 167.86%733.48M | 262.03%660.48M | 319.47%462.26M | 277.14%196.75M | 77.20%273.83M | 33.36%182.44M | 23.55%110.2M |
Add:Non operating Income | -74.48%251.71K | -81.34%126.7K | -78.12%47.41K | 79.84%953.91K | 545.75%986.42K | 2,633.50%679.1K | 1,086.52%216.71K | 738.25%530.41K | 170.03%152.76K | 119.57%24.84K |
Less:Non operating expense | 480.24%2.13M | 861.28%1.99M | -72.48%16K | -14.76%2.67M | -74.83%366.98K | -84.15%206.59K | -74.82%58.15K | 55.03%3.13M | 27.74%1.46M | 42.87%1.3M |
Total profit | -136.43%-240.81M | -131.54%-145.96M | -87.33%24.95M | 169.80%731.76M | 264.98%661.1M | 324.82%462.73M | 278.99%196.9M | 77.77%271.23M | 33.47%181.13M | 23.36%108.92M |
Less:Income tax cost | -123.88%-17.35M | -136.82%-20.21M | -86.77%3.28M | 136.93%77.84M | 173.94%72.62M | 226.18%54.89M | 207.48%24.79M | 71.55%32.85M | 28.33%26.51M | 21.81%16.83M |
Net profit | -137.97%-223.47M | -130.83%-125.75M | -87.41%21.68M | 174.33%653.93M | 280.59%588.48M | 342.85%407.83M | 292.13%172.11M | 78.66%238.38M | 34.39%154.62M | 23.65%92.09M |
Net profit from continuing operation | -137.97%-223.47M | -130.83%-125.75M | -87.41%21.68M | 174.33%653.93M | 280.59%588.48M | 342.85%407.83M | 292.13%172.11M | 78.66%238.38M | 34.39%154.62M | 23.65%92.09M |
Net profit of parent company owners | -137.97%-223.47M | -130.83%-125.75M | -87.41%21.68M | 174.33%653.93M | 280.59%588.48M | 342.85%407.83M | 292.13%172.11M | 78.66%238.38M | 34.39%154.62M | 23.65%92.09M |
Earning per share | ||||||||||
Basic earning per share | -137.97%-1.1615 | -130.83%-0.6536 | -87.40%0.1127 | 137.59%3.3989 | 212.62%3.0587 | 263.79%2.1198 | 110.10%0.8946 | 10.51%1.4306 | -12.64%0.9784 | -19.07%0.5827 |
Diluted earning per share | -133.07%-1.0114 | -126.40%-0.5597 | -84.69%0.137 | 137.27%3.3944 | 212.62%3.0587 | 263.79%2.1198 | 110.10%0.8946 | 10.51%1.4306 | -12.64%0.9784 | -19.07%0.5827 |
Other composite income | ||||||||||
Total composite income | -137.97%-223.47M | -130.83%-125.75M | -87.41%21.68M | 174.33%653.93M | 280.59%588.48M | 342.85%407.83M | 292.13%172.11M | 78.66%238.38M | 34.39%154.62M | 23.65%92.09M |
Total composite income of parent company owners | -137.97%-223.47M | -130.83%-125.75M | -87.41%21.68M | 174.33%653.93M | 280.59%588.48M | 342.85%407.83M | 292.13%172.11M | 78.66%238.38M | 34.39%154.62M | 23.65%92.09M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data